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MajorResponsibility: · Handle billing process in ERP system · Issue VAT invoice · Fapiao delivery (Email/Courier) · Print and file Accounts Receivable vouchers & supporting documents · AR & VAT output reconciliation · Prepare monthly report of AR related · Prepare Invoice List every month · Good communication with Opco and team members · Ad-hoc task assigned from team leader · 在ERP系統(tǒng)中處理應收流程 · 開具增值稅發(fā)票 · 發(fā)票寄送（郵件/快遞） · 應收憑證及開票支持文檔的打印及存檔 · 應收 & 銷項稅調節(jié)表 · 準備月結應收相關報表的打印&存檔 · 每月登記發(fā)票清單 · 與客戶和同事保持良好的溝通 · 領導安排的其他任務 Whatyou will need: · College degree and above of financial or accounting; · 1-2 years of experience, within adverting, media or marketing industries is preferred; · Strong sense of responsibility and detail oriented; · Open-minded, self-motivated and fast learner; · Good communication and time management skill; · Good knowledge of Excel · Good command of English and Chinese in both reading and writing. · 財務、財務管理或會計專業(yè)大專及以上學歷; · 1-2年相關財務工作經驗優(yōu)先; · 責任心強，注重細節(jié); · 思想開放，上進心強，學習能力強; · 良好的溝通和時間管理能力; · 熟練掌握Excel軟件 · 良好的中英文讀寫能力